WAREHOUSE SYSTEMS LIMITED

Company number 02421313 ·

Active

Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£6m -£4m -£2m £0 £2m £4m £6m £8m 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £1,575,693 Total assets 2016: £3,245,684 Total assets 2017: £2,357,001 Total assets 2018: £6,501,381 Total assets 2019: £1,940,997 Total assets 2020: £1,129,392 Total assets 2021: £3,282,978 Total assets 2022: £5,206,150 Total assets 2023: £3,745,292 Total assets 2024: £3,444,974 Total assets Net assets 2015: £841,581 Net assets 2016: £1,223,128 Net assets 2017: £1,478,861 Net assets 2018: £1,453,643 Net assets 2019: £687,413 Net assets 2020: £861,011 Net assets 2021: £831,280 Net assets 2022: £1,554,626 Net assets 2023: £2,226,469 Net assets 2024: £2,510,770 Net assets Total liabilities 2015: -£953,599 Total liabilities 2016: -£2,220,874 Total liabilities 2017: -£1,041,451 Total liabilities 2018: -£5,182,800 Total liabilities 2019: -£1,622,732 Total liabilities 2020: -£595,641 Total liabilities 2021: -£2,230,327 Total liabilities 2022: -£3,482,177 Total liabilities 2023: -£1,406,323 Total liabilities 2024: -£934,204 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2023 – 2024

0 5 10 15 20 25 30 2023 2024 2023: 25 2024: 27

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 11 years

Latest accounts (2024-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £3,444,974 -£934,204 £2,510,770 £2,123,594 27
2023-12-31 £3,745,292 -£1,406,323 £2,226,469 £2,321,794 25
2022-12-31 £5,206,150 -£3,482,177 £1,554,626 £1,568,476
2021-12-31 £3,282,978 -£2,230,327 £831,280 £1,227,739
2020-12-31 £1,129,392 -£595,641 £861,011 £588,928
2019-12-31 £1,940,997 -£1,622,732 £687,413 £1,021,838
2018-12-31 £6,501,381 -£5,182,800 £1,453,643 £4,025,469
2017-12-31 £2,357,001 -£1,041,451 £1,478,861 £789,189
2016-12-31 £3,245,684 -£2,220,874 £1,223,128 £1,179,010
2015-12-31 £1,575,693 -£953,599 £841,581 £505,998
2014-12-31 £1,868,461 -£1,240,180 £843,252 £651,273

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2024-12-31

Bank borrowings & overdrafts
£0
Owed by customers
£504,802
Owed to suppliers
£200,878